Schools in Reach

Oasis Academy New Oak: school finances

Large reserves

Holds £195k in reserve, 9% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Bristol, City of · Primary · Academy converter.

Reserve at year end
£195k9% of a year's income
Last year's balance
+£32kincome minus spending
Income per pupil
£10,086
Pupils
222+2% since 2018-19

Academies in a trust don't hold money on their own: OASIS COMMUNITY LEARNING can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.

Reserve at the end of each year, 2018-19 to 2024-25

-£100k£0£100k2018-19: -£1k reserve2018-192019-20: £34k reserve2019-202020-21: -£12k reserve2020-212021-22: £7k reserve2021-222022-23: -£94k reserve2022-232023-24: £0 reserve2023-242024-25: £195k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.0m£1.5m£2.0mIncomeSpending2018-19: income £1.5m, spending £1.2m2018-192019-20: income £1.7m, spending £1.4m2019-202020-21: income £1.7m, spending £1.6m2020-212021-22: income £1.7m, spending £1.5m2021-222022-23: income £1.6m, spending £1.6m2022-232023-24: income £1.8m, spending £1.8m2023-242024-25: income £2.2m, spending £2.2m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.5m
£1.2m
+£302k
-£1k
217
2019-20
£1.7m
£1.4m
+£276k
£34k
223
2020-21
£1.7m
£1.6m
+£141k
-£12k
214
2021-22
£1.7m
£1.5m
+£256k
£7k
204
2022-23
£1.6m
£1.6m
-£40k
-£94k
201
2023-24
£1.8m
£1.8m
+£17k
£0
207
2024-25
£2.2m
£2.2m
+£32k
£195k
222

Compared with similar schools

Similar schools are the 30 primary schools outside London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 63% of them. It spends £9,941 a pupil in total; similar schools typically spend £7,919.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,851 per pupil; similar schools £3,492 (middle half £3,197–£3,711)Teachers£4,851Support staff (e.g. TAs): this school £2,797 per pupil; similar schools £1,791 (middle half £1,390–£2,275)Support staff (e.g. TAs)£2,797Supply staff: this school £104 per pupil; similar schools £170 (middle half £75–£286)Supply staff£104Admin and clerical: this school £342 per pupil; similar schools £305 (middle half £238–£384)Admin and clerical£342Premises: this school £446 per pupil; similar schools £406 (middle half £367–£529)Premises£446Energy: this school £176 per pupil; similar schools £121 (middle half £96–£169)Energy£176Learning resources & ICT: this school £207 per pupil; similar schools £326 (middle half £268–£423)Learning resources & ICT£207Bought-in services: this school £50 per pupil; similar schools £223 (middle half £84–£378)Bought-in services£50
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,851
£3,492
£3,197–£3,711
Support staff (e.g. TAs)
£2,797
£1,791
£1,390–£2,275
Supply staff
£104
£170
£75–£286
Admin and clerical
£342
£305
£238–£384
Premises
£446
£406
£367–£529
Energy
£176
£121
£96–£169
Learning resources & ICT
£207
£326
£268–£423
Bought-in services
£50
£223
£84–£378

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2024-25

SourceAmountPer pupil
Government grants
£2.2m
£9,991
SEN funding (part of grants)
£601k
£2,707
Self-generated (lettings, catering, donations)
£21k
£95

Questions to ask the school

Useful for parents, governors and PTA committees.

Check these figures

Every figure here comes from the school's published return to the DfE. Check it on the DfE benchmarking page for this school, and see how the status is worked out.

Admissions, Ofsted and results for Oasis Academy New Oak · All Bristol, City of school finances